FirmaIQ
Org.nr 933 155 293 2012 → 2013 Year-over-year analysis

AIRCOMFORT TRØNDELAG AS: årsregnskap 2013 vs 2012

Grew 19% on revenue, cash halved-plus

approved 2014-05-29; registry 2014-08-18; journal 2014 668644

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AIRCOMFORT TRØNDELAG AS. Revenue 43.66m NOK → 51.88m NOK (+18.8%). Equity 7.62m NOK → 7.37m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIRCOMFORT TRØNDELAG AS.

At a glance

Scorecard

Revenue
43.66m NOK 51.88m NOK
+18.8%
Equity
7.62m NOK 7.37m NOK
-3.4%
Cash
5.37m NOK 2.17m NOK
-59.6%
Total assets
17.69m NOK 19.84m NOK
+12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 43.66m NOK to 51.88m NOK (+18.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.62m NOK → 7.37m NOK (equity ratio 43.1% → 37.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.37m NOK → 2.17m NOK (-59.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 250.4k NOK → 520.7k NOK. Reported fact